KOMPLEMENTARSELSKABET SKATTEINFORM ApS — Credit Rating and Financial Key Figures
CVR number: 34452334
Frederiksborggade 54, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| EBIT | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other financial expenses | -1.50 | -3.01 | -38.23 | ||
| Net income from associates (fin.) | 214.17 | 200.89 | 203.91 | 328.89 | 360.83 |
| Pre-tax profit | 221.17 | 207.89 | 209.41 | 332.88 | 329.59 |
| Income taxes | -64.68 | -52.18 | -47.11 | -73.39 | - 200.41 |
| Net earnings | 156.49 | 155.71 | 162.30 | 259.49 | 129.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 431.17 | 431.17 | 431.17 | 431.17 | |
| Participating interests | 431.17 | ||||
| Investments total | 431.17 | 431.17 | 431.17 | 431.17 | 431.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.55 | 167.78 | 342.61 | ||
| Current other receivables | 0.25 | 18.75 | |||
| Short term receivables total | 0.25 | 46.55 | 167.78 | 361.36 | |
| Cash and bank deposits | 4.37 | 1.62 | 0.76 | 9.96 | 6.62 |
| Cash and cash equivalents | 4.37 | 1.62 | 0.76 | 9.96 | 6.62 |
| Balance sheet total (assets) | 435.79 | 432.79 | 478.48 | 608.92 | 799.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 300.00 |
| Retained earnings | -99.97 | -57.88 | -19.97 | 20.32 | -20.19 |
| Profit of the financial year | 156.49 | 155.71 | 162.30 | 259.49 | 129.18 |
| Shareholders equity total | 294.52 | 337.23 | 385.12 | 526.81 | 533.99 |
| Provisions | 43.79 | 55.73 | 26.02 | 52.35 | 74.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.73 | ||||
| Current owed to group member | 5.05 | 2.00 | |||
| Short-term deferred tax liabilities | 44.53 | 32.28 | 64.82 | 29.06 | 188.76 |
| Other non-interest bearing current liabilities | 0.23 | 2.51 | 2.51 | 0.70 | 0.40 |
| Current liabilities total | 97.49 | 39.84 | 67.33 | 29.76 | 191.16 |
| Balance sheet total (liabilities) | 435.79 | 432.79 | 478.48 | 608.92 | 799.15 |
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